Friends Of The Fairfax County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,962 | 28,760 | 5,202 | 14.5 | 0% |
| 2012 | 56,963 | 36,700 | 20,263 | 18.0 | 0% |
| 2013 | 213,440 | 59,155 | 154,285 | 42.5 | 0% |
| 2014 | 125,378 | 85,657 | 39,721 | 34.9 | 0% |
| 2015 | 213,844 | 125,015 | 88,829 | 32.4 | 0% |
| 2016 | 331,003 | 219,564 | 111,439 | 24.6 | 0% |
| 2017 | 683,602 | 322,663 | 360,939 | 30.1 | 18% |
| 2018 | 384,588 | 449,196 | −64,608 | 19.2 | 20% |
| 2019 | 385,112 | 382,253 | 2,859 | 23.7 | 14% |
| 2020 | 446,456 | 300,388 | 146,068 | 37.2 | 28% |
| 2021 | 718,552 | 361,325 | 357,227 | 42.8 | 26% |
| 2022 | 589,153 | 455,621 | 133,532 | 36.7 | 24% |
| 2023 | 593,749 | 495,609 | 98,140 | 36.9 | 23% |
In its most recent public year (2023), this organization brought in $98,140 more than it spent. Its reserves stood at about 36.9 months of spending, up from 14.5 in 2011. Staff pay was 23% of spending. $186,788 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Friends Of The Fairfax County Animal Shelter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works